 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$43,223,000 |
$15,241 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,956,000 |
$690 |
5% |
|
|
Local: |
$21,489,000 |
$7,577 |
50% |
|
|
State: |
$19,778,000 |
$6,974 |
46% |
|
|
|
Total Expenditures: |
$38,735,000 |
$13,658 |
|
|
|
|
Total Current Expenditures: |
$28,222,000 |
$9,951 |
|
|
|
Instructional Expenditures: |
$17,180,000 |
$6,058 |
61% |
|
|
|
Student and Staff Support: |
$1,489,000 |
$525 |
5% |
|
|
Administration: |
$3,253,000 |
$1,147 |
12% |
|
|
Operations, Food Service, other: |
$6,300,000 |
$2,221 |
22% |
|
|
|
Total Capital Outlay: |
$6,929,000 |
$2,443 |
|
|
|
Construction: |
$6,540,000 |
$2,306 |
|
|
|
|
Total Non El-Sec Education & Other: |
$390,000 |
$138 |
|
|
|
Interest on Debt: |
$3,066,000 |
$1,081 |
|
|
|
